Quarterly

Filed Doc ID: 987982 | Committee: Friends of Natalie Manley

Document Information

Document TypeQuarterly
Reporting Period2025-07-01 to 2025-09-30
Pages18
SignerMary E Lancaster

Receipts (54 | $62,749.67)

DonorAmountDateDescription
Tiffany Moy $250.00 2025-09-22
Sorling Northrup Hanna Cullen and Cochran LTD $250.00 2025-09-22
Cornerstone Government Affairs Inc $250.00 2025-09-22
Stripe $250.00 2025-09-22

Expenditures (80 | $69,333.90)

PayeeAmountDatePurpose
Larry Pierce $200.00 2025-07-16 Services
WCDCC $200.00 2025-09-03 Contribution
WCDCC $200.00 2025-09-03 Contribution
Special Children's Charities $200.00 2025-09-08 Donation
McAlister's Deli $182.10 2025-08-25 Meals
Romeoville Area Chamber of Commerce $175.00 2025-07-23 Dues
Erin Gallagher $171.06 2025-09-30 Reimbursement for ILNC
Khadija Sufi $167.99 2025-08-25 Reimbursement Parking & Supplies
Larry Pierce $160.00 2025-09-26 Services
City Water Light & Power $156.68 2025-08-04 Utilities
Donut Den $151.72 2025-09-29 Meals
Special Children's Charities $150.00 2025-08-19 Donation
Office Max $135.74 2025-09-05 Supplies
Dunkin Donuts $118.48 2025-07-08 Meals
Comcast Financial Agency Corp $109.48 2025-08-13 Utilities
Comcast Financial Agency Corp $109.48 2025-08-05 Utilities
Lightways Hospice $100.00 2025-09-30 Donation
Dunkin Donuts $99.15 2025-08-05 Meals
Dunkin Donuts $99.15 2025-08-04 Meals
Rosemary Cafe $85.79 2025-09-04 Meals
Rosemary Cafe $71.44 2025-07-07 Meals
Rosemary Cafe $57.19 2025-08-08 Meals
Rosemary Cafe $56.76 2025-07-18 Meals
Dunkin Donuts $56.48 2025-07-24 Meals
Rosemary Cafe $55.00 2025-09-24 Meals
Rosemary Cafe $53.35 2025-09-02 Meals
Rosemary Cafe $51.33 2025-07-01 Meals
Rosemary Cafe $41.83 2025-09-30 Meals
Rosemary Cafe $31.64 2025-07-22 Meals
Rosemary Cafe $12.00 2025-07-24 Meals